Indexed public record

Check 50149 — $214.20

Name: Check 50149 — $214.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.

Vendor: BUILDERS SUPPLY
Payment date: February 27, 2025
Invoice number: STATEMENT45
Invoice date: January 31, 2025
Check number: 50149
Cleared date: —
Amount: $214.20
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 170

Description

SUPPLIES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 170 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 65.68 1113 BUILDERS SUPPLY STATEMENT4 5 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 214.20